(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.72%4.7亿 | -7.56%5.26亿 | -8.10%5.27亿 | -15.70%21.58亿 | -5.89%4.89亿 | -17.03%5.26亿 | -19.73%5.69亿 | -17.70%5.73亿 | 10.71%25.6亿 | -16.74%5.2亿 |
营业收入 | -10.72%4.7亿 | -7.56%5.26亿 | -8.10%5.27亿 | -15.70%21.58亿 | -5.89%4.89亿 | -17.03%5.26亿 | -19.73%5.69亿 | -17.70%5.73亿 | 10.71%25.6亿 | -16.74%5.2亿 |
主营业务成本 | -12.39%3.63亿 | -7.99%4.07亿 | -9.96%4.08亿 | -18.77%16.85亿 | -12.80%3.76亿 | -21.42%4.14亿 | -21.17%4.42亿 | -18.46%4.53亿 | 15.09%20.74亿 | -13.46%4.31亿 |
毛利 | -4.54%1.07亿 | -6.04%1.2亿 | -1.11%1.19亿 | -2.58%4.74亿 | 27.46%1.14亿 | 4.64%1.12亿 | -14.29%1.27亿 | -14.72%1.2亿 | -4.73%4.86亿 | -29.61%8,923.3万 |
营业费用 | 8.78%9,904.3万 | 2.92%1.05亿 | 0.44%1.03亿 | 12.35%3.96亿 | 23.15%1亿 | 3.60%9,104.6万 | 7.24%1.02亿 | 16.59%1.03亿 | 4.32%3.52亿 | -9.87%8,155.9万 |
销售和管理费用 | 7.48%6,009万 | 0.78%6,412.3万 | -4.45%6,293.9万 | 8.45%2.47亿 | 21.56%6,177.1万 | 0.15%5,590.7万 | 2.31%6,362.9万 | 11.50%6,586.7万 | 6.30%2.28亿 | -13.33%5,081.6万 |
-销售费用 | 6.45%2,760.2万 | 10.15%3,066.3万 | 0.55%2,829.4万 | 7.66%1.08亿 | 19.50%2,651.1万 | 0.81%2,592.9万 | 3.35%2,783.7万 | 8.80%2,813.8万 | 3.51%1.01亿 | -10.51%2,218.5万 |
-管理费用 | 8.37%3,248.8万 | -6.52%3,346万 | -8.17%3,464.5万 | 9.08%1.39亿 | 23.15%3,526万 | -0.41%2,997.8万 | 1.51%3,579.2万 | 13.60%3,772.9万 | 8.61%1.27亿 | -15.39%2,863.1万 |
折旧摊销及损耗 | 16.96%723.4万 | 11.65%722.7万 | 18.27%733.4万 | 33.97%2,644.3万 | 47.43%758.4万 | 32.55%618.5万 | 30.87%647.3万 | 24.47%620.1万 | -2.85%1,973.8万 | 2.98%514.4万 |
-折旧及摊销 | 16.96%723.4万 | 11.65%722.7万 | 18.27%733.4万 | 33.97%2,644.3万 | 47.43%758.4万 | 32.55%618.5万 | 30.87%647.3万 | 24.47%620.1万 | -2.85%1,973.8万 | 2.98%514.4万 |
其他营业费用 | 9.55%3,171.9万 | 5.46%3,324.3万 | 7.32%3,289.3万 | 16.76%1.22亿 | 21.44%3,108.7万 | 5.68%2,895.4万 | 14.11%3,152.2万 | 27.45%3,064.9万 | 1.60%1.05亿 | -4.71%2,559.9万 |
营业利润 | -62.61%780.9万 | -41.37%1,511万 | -10.07%1,593.8万 | -41.93%7,767.1万 | 73.20%1,329.1万 | 9.43%2,088.5万 | -52.15%2,577.2万 | -66.64%1,772.3万 | -22.45%1.34亿 | -78.85%767.4万 |
净非营业利息收入(费用) | 1.85%-388万 | -4.52%-439.3万 | 5.04%-401万 | -58.79%-1,600.6万 | -29.35%-362.7万 | -31.46%-395.3万 | -85.07%-420.3万 | -111.36%-422.3万 | -32.09%-1,008万 | -39.29%-280.4万 |
利息费用 | -1.85%388万 | 4.52%439.3万 | -5.04%401万 | 58.79%1,600.6万 | 29.35%362.7万 | 31.46%395.3万 | 85.07%420.3万 | 111.36%422.3万 | 32.09%1,008万 | 39.29%280.4万 |
其他净收入(费用) | 7.14%-2.6万 | 25.00%-2.1万 | -72.73%-1.9万 | -73.33%-7.8万 | -57.14%-1.1万 | -64.71%-2.8万 | -86.67%-2.8万 | -83.33%-1.1万 | -25.00%-4.5万 | 41.67%-7,000 |
其他非经营收入(费用) | 7.14%-2.6万 | 25.00%-2.1万 | -72.73%-1.9万 | -73.33%-7.8万 | -57.14%-1.1万 | -64.71%-2.8万 | -86.67%-2.8万 | -83.33%-1.1万 | -25.00%-4.5万 | 41.67%-7,000 |
税前利润 | -76.91%390.3万 | -50.35%1,069.6万 | -11.71%1,190.9万 | -50.18%6,158.7万 | 98.50%965.3万 | 5.24%1,690.4万 | -58.24%2,154.1万 | -73.61%1,348.9万 | -24.99%1.24亿 | -85.80%486.3万 |
所得税 | -74.99%116.9万 | -53.45%303.6万 | -11.20%321.2万 | -47.82%1,705.8万 | 148.34%224.5万 | 16.38%467.4万 | -53.26%652.2万 | -73.82%361.7万 | -25.27%3,269.1万 | -90.38%90.4万 |
除税后利润 | -77.65%273.4万 | -49.00%766万 | -11.90%869.7万 | -51.03%4,452.9万 | 87.12%740.8万 | 1.53%1,223万 | -60.08%1,501.9万 | -73.53%987.2万 | -24.88%9,093.1万 | -84.08%395.9万 |
持续经营利润 | -77.65%273.4万 | -49.00%766万 | -11.90%869.7万 | -51.03%4,452.9万 | 87.12%740.8万 | 1.53%1,223万 | -60.08%1,501.9万 | -73.53%987.2万 | -24.88%9,093.1万 | -84.08%395.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -77.65%273.4万 | -49.00%766万 | -11.90%869.7万 | -51.03%4,452.9万 | 87.12%740.8万 | 1.53%1,223万 | -60.08%1,501.9万 | -73.53%987.2万 | -24.88%9,093.1万 | -84.08%395.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -77.65%273.4万 | -49.00%766万 | -11.90%869.7万 | -51.03%4,452.9万 | 87.12%740.8万 | 1.53%1,223万 | -60.08%1,501.9万 | -73.53%987.2万 | -24.88%9,093.1万 | -84.08%395.9万 |
基本每股收益 | -78.30%0.23 | -49.23%0.66 | -11.76%0.75 | -51.08%3.85 | 88.24%0.64 | 1.92%1.06 | -60.12%1.3 | -73.68%0.85 | -25.26%7.87 | -84.26%0.34 |
稀释每股收益 | -78.30%0.23 | -49.23%0.66 | -11.76%0.75 | -51.08%3.85 | 88.24%0.64 | 1.92%1.06 | -60.12%1.3 | -73.68%0.85 | -25.19%7.87 | -84.26%0.34 |
每股派息 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 38.89%0.5 | 38.89%0.125 | 38.89%0.125 | 38.89%0.125 | 38.89%0.125 | 350.00%0.36 | 350.00%0.09 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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